Please note: this meeting's minutes have not been finalized yet. Actions taken on legislation and their results are not available. Details Meeting Name: Audit and Accountability Committee Agenda status: Final Meeting date/time: 6/16/2020 10:00 AM Minutes status: Draft   Meeting location: Videoconference Published agenda: Agenda Published minutes: Minutes Meeting Extra2: Not available   Meeting video: Video eComment: Not available   Attachments: Meeting Items (11) 11 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 20-3707 1 1. Staff Briefing - Without Ordinance Approval of the minutes of the Audit and Accountability Committee meeting on March 17, 2020     Not available Not available 20-3592 1 2. Staff Briefing - Without Ordinance On-Call Citywide Traffic Signal Optimization (Congestion Mitigation and Air Quality Improvements Program) [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-3589 1 3. Staff Briefing - Without Ordinance On-Call Traffic Engineering Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-3590 1 4. Staff Briefing - Without Ordinance On-Call Storm Water Engineering Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-3591 1 5. Staff Briefing - Without Ordinance On-Call Civil Engineering and Professional Services [Roderick Sanchez, Assistant City Manager; Razi Hosseini, Director, Public Works]     Not available Not available 20-3681 1 6. Staff Briefing - Without Ordinance AU19-F05 Follow-Up Audit of City Clerk Records Retention and Archives     Not available Not available 20-3682 1 7. Staff Briefing - Without Ordinance AU20-F02 Follow-Up Audit of Parks and Recreation Online Reservation Payment System     Not available Not available 20-3683 1 8. Staff Briefing - Without Ordinance AU19-025 Audit of SAPD Fleet Operations     Not available Not available 20-3684 1 9. Staff Briefing - Without Ordinance AU19-005 Audit of Convention & Sports Facilities Alamodome Event Services     Not available Not available 20-3685 1 10. Staff Briefing - Without Ordinance AU19-010 Audit of Development Services Department Accela Land Development, Permit, Inspection, and Compliance Management System     Not available Not available 20-3686 1 11. Staff Briefing - Without Ordinance FY 2020 Annual Audit Plan Update     Not available Not available